Civic Intelligence

Educational Multimedia Inc.

990EZ • Fiscal year 2020 • EIN 43-1870936

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

747 Samoa DrSt Louis, MO 63126

(314) 749-8783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-197%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$78,593

Down $103,501 (-57%) from 2019

Net Assets

Down

$78,593

Down $99,617 (-56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,441

Up $22,833 (+83%) from 2019

Expenses

Up

$150,058

Up $96,005 (+178%) from 2019

Net Income

Down

-$99,617

Down $73,172 (-277%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $262,225Liabilities 2011: $8,190Net Assets 2011: $254,0352011Assets 2012: $292,083Liabilities 2012: $933Net Assets 2012: $291,1502012Assets 2013: $334,876Liabilities 2013: $9,605Net Assets 2013: $325,2712013Assets 2014: $332,983Liabilities 2014: $9,347Net Assets 2014: $323,6362014Assets 2015: $281,403Liabilities 2015: $13,565Net Assets 2015: $267,8382015Assets 2016: $345,089Liabilities 2016: $21,368Net Assets 2016: $323,7212016Assets 2017: $337,247Liabilities 2017: $13,413Net Assets 2017: $323,8342017Assets 2018: $216,114Liabilities 2018: $11,459Net Assets 2018: $204,6552018Assets 2019: $182,094Liabilities 2019: $3,884Net Assets 2019: $178,2102019Assets 2020: $78,593Net Assets 2020: $78,5932020Assets 2021: $52,615Liabilities 2021: $671Net Assets 2021: $51,9442021Assets 2022: $10,765Liabilities 2022: $151Net Assets 2022: $10,6142022

Highlighted filing

2020

Assets$78,593
Liabilities-
Net Assets$78,593

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $137,273Expenses 2011: $105,587Net Income 2011: $31,6862011Revenue 2012: $132,750Expenses 2012: $95,635Net Income 2012: $37,1152012Revenue 2013: $147,800Expenses 2013: $113,679Net Income 2013: $34,1212013Revenue 2014: $81,349Expenses 2014: $82,984Net Income 2014: -$1,6352014Revenue 2015: $66,299Expenses 2015: $122,097Net Income 2015: -$55,7982015Revenue 2016: $154,168Expenses 2016: $98,285Net Income 2016: $55,8832016Revenue 2017: $100,616Expenses 2017: $100,503Net Income 2017: $1132017Revenue 2018: $29,140Expenses 2018: $148,319Net Income 2018: -$119,1792018Revenue 2019: $27,608Expenses 2019: $54,053Net Income 2019: -$26,4452019Revenue 2020: $50,441Expenses 2020: $150,058Net Income 2020: -$99,6172020Revenue 2021: $35,841Expenses 2021: $62,490Net Income 2021: -$26,6492021Revenue 2022: $11,564Expenses 2022: $52,894Net Income 2022: -$41,3302022

Highlighted filing

2020

Revenue$50,441
Expenses$150,058
Net Income-$99,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$187,360
Mission and Program Overview

Mission

To educate the general population, in particular school aged individuals primarily in the st. Louis missouri metropolitan area about detrimental health and social issues.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS ACCOMPLISHED BY CREATING EDUCATIONAL DVD SERIES USING STATE OF THE ART TECHNOLOGY AND MAKING THE SERIES AVAILABLE TO EVERY SCHOOL, LIBRARY, AND HEALTH CENTER. THE PRIORITY IS TO PROVIDE THE SERIES TO THOSE AREAS WITH THE HIGHEST CONCENTRATIONS OF RACIAL AND ETHNIC MINORITY POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY THESE HEALTH AND SOCIAL ISSUES.$75,398$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ABRAMSDirector-$0--
MARY GAERTNERDirector-$0--
MEAD PLOSZAYDirector-$0--
DR EDWARD SCHWARZDirector-$0--
CRISTA CARR SHATZDirector-$0--
HELEN VANDERHYDENDirector-$0--
STEPHEN PEACOCKPresident-$0--
VINCENT FLEWELLENSecretary-$0--
MARK RACKERSTreasurer-$0--
MARY L SCHOOLMANExecutive DirecFT$0--
Filing and Contact Details

Filer

Filer Name
Educational Multimedia Inc
EIN
43-1870936
Phone
3147498783
Address
747 SAMOA DR, ST LOUIS, MO 63126

Signing Officer

Name
Mary Schoolman
Title
Executive Director
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Chester E List
Phone
3146473005
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $3365

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: BARNES JEWISH HOSPITAL FOUNDATION | Donee's Address: 1001 HIGHLAND PLAZA DR W ST LOUIS MO 63110 | Relationship of Donee: NONE | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: DOORWAYS HOUSEING | Donee's Address: 4385 MARYLAND AVE ST LOUIS MO 63108 | Relationship of Donee: NONE | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: OPERATION FOOD SEARCH INC | Donee's Address: 1644 LOTSIE BLVD ST LOUIS MO 63132 | Relationship of Donee: NONE | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: CENTER FOR CREATIVE ARTS | Donee's Address: 6880 WASHINGTON AVE ST LOUIS MO 63130 | Relationship of Donee: NONE | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: OPERA THEATRE OF ST LOUIS | Donee's Address: 210 HAZEL AVE ST LOUIS MO 63119 | Relationship of Donee: NONE | Cash Amount Given: $7500

Other Expenses.1009

Depreciation $4658

Other Expenses.1012

Insurance $1042

Other Expenses.1

Bank/credit card fees $245

Other Assets.1003

Machinery and Equipment - Beginning $25280 Machinery and Equipment - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Tax Payable - Beginning $524 Payroll Tax Payable - Ending $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BARNES JEWISH HOSPITAL FOUNDATION | Donee's Address: 1001 HIGHLAND PLAZA DR W ST LOUIS MO 63110 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: DOORWAYS HOUSEING | Donee's Address: 4385 MARYLAND AVE ST LOUIS MO 63108 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: OPERATION FOOD SEARCH INC | Donee's Address: 1644 LOTSIE BLVD ST LOUIS MO 63132 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: CENTER FOR CREATIVE ARTS | Donee's Address: 6880 WASHINGTON AVE ST LOUIS MO 63130 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: OPERA THEATRE OF ST LOUIS | Donee's Address: 210 HAZEL AVE ST LOUIS MO 63119 | Relationship of Donee: NONE | Cash Amount Given: $7500
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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ReturnHeader/Filer/EIN0431870936
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ReturnHeader/ReturnTs02021-07-07T10:34:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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